Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALBRIGHT LUCILLE |
PQ-3882 |
A |
96.00 |
5466********6425 |
72624P |
| ANDERSON CANDRA |
PQ-3599 |
A |
51.60 |
4034********6679 |
157822 |
| BROWN CHAD PAT |
PQ-3623 |
A |
106.80 |
4266********6951 |
03593C |
| GOTTSCHALL CANDY |
PQ-6256 |
A |
51.60 |
5422********1021 |
03598P |
| GREB DAVID |
PQ-1206 |
A |
51.60 |
5452********0791 |
03625S |
| HELKOWSKI MICHAEL |
PQ-9291 |
A |
30.00 |
4266********9703 |
03605B |
| HORST JUDY |
PQ-1789 |
A |
75.60 |
4266********0924 |
03607B |
| KAMAR ASIF |
PQ-3453 |
A |
60.00 |
5466********4188 |
72889P |
| KELMAN MARGARET |
PQ-1115 |
A |
53.40 |
5466********2448 |
03637P |
| LANGEVIN GRETCHEN |
PQ-4343 |
A |
68.70 |
4147********5678 |
045130 |
| MUSSER TERRIE |
PQ-2568 |
A |
57.60 |
4147********0443 |
03644C |
| ONEILL ROSEMARY |
PQ-4573 |
A |
57.60 |
3713*******2028 |
119408 |
| PUGH JIM |
PQ-2056 |
A |
48.00 |
4266********7336 |
03631B |
| SOMMARIVA REAGAN |
PQ-7753 |
A |
30.00 |
5175********2294 |
B77184 |
| SOSNIAK JOANNE |
PQ-5917 |
A |
51.00 |
4266********6603 |
03643C |
| SOWERS WESLEY |
PQ-3684 |
A |
81.60 |
5466********8553 |
04510Z |
| STRUEBER JOAN |
PQ-0326 |
A |
51.60 |
3725*******5002 |
152714 |
| WITMAN CHRISTINE |
PQ-1200 |
A |
48.50 |
4388********5929 |
03654D |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.20 |
| 7 |
MasterCard |
424.20 |
| 9 |
Visa |
537.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1071.20 |